क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मधन सिंह UT-11-003-048-001/9379 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511003WL002819
| Credited |
14/06/2016
|
|
|
2
| GEETA DEVI UT-11-003-048-002/9297 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511003WL002819
| Credited |
14/06/2016
|
|
|
3
| पुष्कर सिंह UT-11-003-048-003/9347 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511003WL002819
| Credited |
14/06/2016
|
|
|
4
| Kamla devi UT-11-003-048-004/9326 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511003WL002819
| Credited |
14/06/2016
|
|
|
5
| हीरा देवी UT-11-003-048-003/9328 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
6
| DURGA SINGH UT-11-003-048-001/9320 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
7
| विशन सिंह UT-11-003-048-001/9387 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
8
| धन सिह UT-11-003-048-001/9391 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
9
| भवान सिह UT-11-003-048-002/9286 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
10
| नारायण सिह UT-11-003-048-002/9294 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
11
| शिशुपाल सिंह UT-11-003-048-001/9368 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
12
| मान सिंह UT-11-003-048-001/9384 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
13
| हेमा देवी UT-11-003-048-001/9371 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
14
| पुष्कर सिंह UT-11-003-048-001/9366 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL002819
| Credited |
14/06/2016
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |